Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 36,106 | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 1,134 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 41,623 | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 208,739 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:16 PM. |